Entry upar chuni date ki banti hai. Description khaali ho to save nahi hota (upar laal error). Din band (Close Day) hone ke baad us din ki petty entry na jodi ja sakti hai na hatai — "Day is closed — reopen to add entries"; pehle owner / admin "Reopen" kare. Galat entry row ke 🗑 icon se hatao — delete sirf owner / admin; edit ka button nahi hai. Expected Cash = Opening Cash (float) + Cash sales today − Cash expenses (Expense + Owner Withdrawal) − Bank deposits − petty Refund (refund ki alag line screen par nahi dikhti). Ye entries books me nahi jaatin — kharcha books / report me bhi chahiye to Billing → Expenses & GST → Expenses me bhi daalo. Mobile: "Petty Cash" → "+ Add".
Counter se chhota kharcha (petty cash) ya bank jama Day End me kaise likhe?
Billing → Day End → "Petty Cash / Bank Deposits" card → "+ Add Entry" → Category: Expense (cash out) / Bank Deposit (cash out) / Owner Withdrawal / Refund (cash out) / Other → "Amount (₹) *", "Description *", "Recipient / Payee" → Save. Expense, Owner Withdrawal, Bank Deposit aur Refund Expected Cash se ghatte hain; "Other" sirf list me rehta hai, minus nahi hota.
Where in ORALZY: Billing → Day End
Quick steps
- Billing → Day End, aaj ki date
- "Petty Cash / Bank Deposits" → "+ Add Entry"
- Category + Amount + Description (+ Recipient)
- Save — Expected Cash dobara dekho